EICHER MOTORS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Dec 14
INCOME :
No of Months 12.00 12.00 12.00 15.00 12.00
INCOME :
Gross Sales 9,794.48 9,211.81 7,944.06 6,983.86 3,320.23
     Sales 9,715.16 9,167.73 7,913.71 6,957.30 3,303.72
     Other Operational Income 79.32 44.08 30.35 26.56 16.51
Less: Excise Duty 0.00 254.30 906.09 797.67 289.01
Net Sales 9,794.48 8,957.51 7,037.97 6,186.19 3,031.22
EXPENDITURE :
Increase/Decrease in Stock -198.46 -39.81 -12.13 -39.97 -36.92
Raw Material Consumed 5,261.22 4,670.57 3,721.07 3,497.45 1,850.81
     Opening Raw Materials 143.44 122.03 113.93 75.52 58.39
     Purchases Raw Materials 5,080.64 4,538.72 3,625.19 3,462.36 1,836.33
     Closing Raw Materials 166.09 143.44 122.03 113.93 75.52
     Other Direct Purchases / Brought in cost 205.33 154.97 105.62 74.04 31.73
     Other raw material cost -2.10 -1.71 -1.64 -0.54 -0.12
Power & Fuel Cost 66.89 52.37 45.99 46.17 23.23
     Electricity & Power 66.89 52.37 45.99 46.17 23.23
Employee Cost 679.53 547.86 408.97 342.22 160.90
     Salaries, Wages & Bonus 585.67 454.50 329.37 270.34 134.37
     Contributions to EPF & Pension Funds 29.45 22.11 18.93 9.08 5.17
     Workmen and Staff Welfare Expenses 50.20 53.14 40.17 39.51 21.36
     Other Employees Cost 14.21 18.11 20.50 23.29 0.00
Other Manufacturing Expenses 276.38 228.74 177.14 164.80 88.41
     Repairs and Maintenance 93.44 69.24 54.54 43.06 20.87
     Other Mfg Exp 182.94 159.50 122.60 121.74 67.54
General and Administration Expenses 206.77 150.60 113.72 111.96 56.56
     Rent , Rates & Taxes 51.12 42.26 40.08 38.41 18.78
     Insurance 11.58 10.51 8.75 7.41 2.58
     Professional and legal fees 53.32 26.92 25.06 36.70 16.98
     Traveling and conveyance 90.17 70.35 39.22 28.69 17.73
     Other Administration 90.75 70.91 39.83 29.44 18.22
Selling and Distribution Expenses 414.06 383.29 288.01 269.06 117.59
     Advertisement & Sales Promotion 26.11 11.84 17.64 34.09 5.53
     Sales Commissions & Incentives 7.31 16.46 15.20 9.72 6.45
     Freight and Forwarding 143.09 134.01 103.86 87.99 41.63
     Other Selling Expenses 237.55 220.98 151.31 137.26 63.98
Miscellaneous Expenses 143.71 110.69 89.39 86.31 37.63
     Provision for doubtful debts 0.00 0.00 0.00 1.11 0.01
     Loss on disposal of fixed assets(net) 4.12 1.00 0.39 1.47 0.64
     Loss on foreign exchange fluctuations 0.49 0.00 11.80 1.35 1.45
     Other Miscellaneous Expenses 139.10 109.69 77.20 82.37 34.96
Total Expenditure 6,850.10 6,104.31 4,832.16 4,478.00 2,298.21
Operating Profit (Excl OI) 2,944.38 2,853.20 2,205.81 1,708.19 733.01
Other Income 508.04 332.43 227.31 283.49 116.85
     Interest Received 130.32 39.32 3.93 4.66 2.57
     Dividend Received 65.28 51.68 0.00 107.23 45.64
     Profits on sale of Investments 0.00 0.00 0.00 0.00 60.75
     Foreign Exchange Gains 0.53 1.57 0.00 0.00 0.00
     Others 311.74 239.69 223.26 171.54 7.07
Operating Profit 3,452.42 3,185.63 2,433.12 1,991.68 849.86
Interest 2.99 3.04 2.79 2.12 1.67
     Interest on Term Loan 0.00 0.00 0.00 1.30 0.54
     Bank Charges etc 1.39 1.35 1.26 0.00 0.00
     Other Interest 1.60 1.69 1.53 0.82 1.13
PBDT 3,449.43 3,182.59 2,430.33 1,989.56 848.19
Depreciation 298.93 222.34 153.34 136.55 50.16
Profit Before Taxation & Exceptional Items 3,150.50 2,960.25 2,276.99 1,853.01 798.03
Exceptional Income / Expenses -17.52 -311.98 0.00 0.00 0.00
Profit Before Tax 3,132.98 2,648.27 2,276.99 1,853.01 798.03
Provision for Tax 1,078.54 935.36 716.97 543.79 239.11
     Current Income Tax 941.92 877.34 678.53 524.69 231.67
     Deferred Tax 136.62 58.02 38.44 19.10 7.44
Profit After Tax 2,054.44 1,712.91 1,560.02 1,309.22 558.92
Consolidated Net Profit 2,054.44 1,712.91 1,560.02 1,309.22 558.92
Equity Dividend % 1,250.00 1,100.00 1,000.00 1,000.00 500.00
Earnings Per Share 753.09 628.36 573.33 482.04 206.24
Adjusted EPS 753.09 628.36 573.33 482.04 206.24

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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